Muster Roll No. : 9772	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : FS/03/PN    Sanction Date : 29/04/2021
Work Code : 2412016/DP/10466725	Work Name : Raising of 1 year 6 Months old seedlings at Turubudi over 40000 Nos. seedlings-2021-22 (2412016/DP/10466725)

Measurement Book Detail

MB NO.  101        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NILAMA(Self) OR-12-016-023-032/29494 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 CANARA BANK PATRAPUR CNRB0000288 2412016WL040101 Credited 15/06/2021   2 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   3 BRUNDABATI(Self) OR-12-016-023-032/29489 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   4 NILANDRI(Self) OR-12-016-023-032/29487 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   5 SABITRI(Self) OR-12-016-023-032/29488 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   6 chitra sahu(Wife) OR-12-016-023-032/29344 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   7 MANJULA(Self) OR-12-016-023-032/29482 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   8 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   9 DRUPATI OR-12-016-023-032/29689 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101 Credited 14/06/2021   10 SURESH(Self) OR-12-016-023-032/29801-A OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL040101   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63